| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTPER CAPITA 60,624TRAVEL, HOTELS 2,342TRAVEL, MILEAGE 1,745MEALS AND ENTERTAINMENT 654CONFERENCES/CONVENTIONS 3,272OFFICE EXPENSE 1,608FLOWERS AND GIFTS 394SOFTWARE SUBSCRIPTIONS 2,010 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 561 536 |
| Software ID: | |
| Software Version: |